Edge And Owen started in year 2013 as Private Limited Company with registration number 08628767. The Edge And Owen company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tetbury at 19 Lyndseys. Postal code: GL8 8JG.
The firm has one director. Marie E., appointed on 29 July 2013. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Lyndsey O.. There were no ex secretaries.
| Office Address | 19 Lyndseys |
| Office Address2 | Church Street |
| Town | Tetbury |
| Post code | GL8 8JG |
| Country of origin | United Kingdom |
| Registration Number | 08628767 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 July 2013
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Marie E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lyndsey O. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lyndsey O.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -1 503 | -1 261 | -1 538 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 554 | 422 | 2 486 | 1 954 | 239 | -1 050 | ||||
| Current Assets | 1 537 | 2 669 | 4 554 | 1 523 | 770 | 993 | 3 468 | 2 979 | 1 469 | 19 |
| Debtors | 273 | |||||||||
| Net Assets Liabilities | -1 538 | -2 747 | -8 073 | -6 779 | 159 | -90 | ||||
| Other Debtors | 273 | |||||||||
| Property Plant Equipment | 572 | 2 029 | 1 624 | 1 300 | 1 041 | 834 | 667 | 534 | ||
| Total Inventories | 2 000 | 1 101 | 770 | 720 | 982 | 1 025 | 1 230 | 1 069 | ||
| Cash Bank In Hand | 1 537 | 1 634 | 2 554 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 503 | -1 261 | -1 538 | |||||||
| Tangible Fixed Assets | 953 | 715 | 572 | |||||||
| Stocks Inventory | 1 035 | 2 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -1 505 | -1 263 | -1 540 | |||||||
| Shareholder Funds | -1 503 | -1 261 | -1 538 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 720 | 720 | 720 | 960 | 960 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 207 | 1 612 | 1 936 | 2 195 | 2 402 | 2 569 | 2 702 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 965 | |||||||||
| Amounts Owed To Related Parties | 1 450 | 974 | ||||||||
| Average Number Employees During Period | 5 | 5 | 8 | 8 | 8 | -7 | -7 | |||
| Bank Overdrafts | 380 | 1 530 | ||||||||
| Comprehensive Income Expense | -277 | -1 209 | ||||||||
| Creditors | 6 664 | 974 | 6 021 | 6 822 | 3 133 | 3 903 | 3 903 | 506 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 508 | 405 | 324 | 259 | 207 | 167 | 133 | |||
| Net Current Assets Liabilities | -1 568 | -1 976 | -2 110 | -3 802 | -3 676 | -1 257 | 2 251 | -924 | -2 434 | -487 |
| Other Creditors | 721 | 720 | 257 | 3 883 | 3 883 | -159 | ||||
| Other Inventories | 2 000 | 1 101 | 770 | 720 | 982 | 1 025 | ||||
| Other Remaining Borrowings | 974 | 6 021 | 6 822 | 3 133 | 2 923 | |||||
| Profit Loss | -277 | -1 209 | ||||||||
| Property Plant Equipment Gross Cost | 1 271 | 3 236 | 3 236 | 3 236 | 3 236 | 3 236 | 3 236 | 3 236 | ||
| Taxation Social Security Payable | 4 493 | 4 605 | 3 346 | 257 | 20 | 20 | 665 | |||
| Total Assets Less Current Liabilities | -615 | -1 773 | -2 052 | 43 | 3 292 | 2 833 | ||||
| Total Borrowings | 974 | 6 021 | 6 822 | 3 133 | 2 923 | |||||
| Director Remuneration | 19 500 | 18 750 | 15 856 | 14 632 | 38 156 | |||||
| Creditors Due Within One Year | 3 105 | 4 645 | 6 664 | |||||||
| Fixed Assets | 953 | 715 | 572 | |||||||
| Creditors Due After One Year | 888 | |||||||||
| Tangible Fixed Assets Additions | 1 271 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 271 | |||||||||
| Tangible Fixed Assets Depreciation | 318 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 318 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/28 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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